|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-003-003/176
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382466
|
09/06/2022
|
MURUGATHAAL
|
2911006WL014248
|
MURUGATHAAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/97
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382500
|
09/06/2022
|
KALIAMMAL
|
2911006WL014248
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/98
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382501
|
09/06/2022
|
MARIAMMAL
|
2911006WL014248
|
MARIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-003-002/782
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382448
|
09/06/2022
|
PALANATHAL
|
2911006WL014248
|
PALANATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/103
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382450
|
09/06/2022
|
LAKSHMI
|
2911006WL014248
|
LAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/106
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382452
|
09/06/2022
|
LAKSHMI
|
2911006WL014248
|
LAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/107
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382453
|
09/06/2022
|
KALIAMMAL
|
2911006WL014248
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/108
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382454
|
09/06/2022
|
LAKSHMI M
|
2911006WL014248
|
LAKSHMI M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/121
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382456
|
09/06/2022
|
KALIAMMAL
|
2911006WL014248
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/124
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382457
|
09/06/2022
|
PARVATHY V
|
2911006WL014248
|
PARVATHY V
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHY V
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/136
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382458
|
09/06/2022
|
KALIEESWARI
|
2911006WL014248
|
KALIEESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIEESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/139
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382459
|
09/06/2022
|
ARUKKANI
|
2911006WL014248
|
ARUKKANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/140
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382460
|
09/06/2022
|
SAROJINI
|
2911006WL014248
|
SAROJINI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/15-A
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382461
|
09/06/2022
|
KUPPATHAL
|
2911006WL014248
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/169
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382463
|
09/06/2022
|
MAHALAKSHMI
|
2911006WL014248
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/173
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382464
|
09/06/2022
|
KUPPAL
|
2911006WL014248
|
KUPPAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/179
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382467
|
09/06/2022
|
THIRUMAAL
|
2911006WL014248
|
THIRUMAAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMAAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/228
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382470
|
09/06/2022
|
RUKMANI
|
2911006WL014248
|
RUKMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/233
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382471
|
09/06/2022
|
NACHAMMAL
|
2911006WL014248
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/242
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382474
|
09/06/2022
|
SUMATHI
|
2911006WL014248
|
SUMATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/266
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382476
|
09/06/2022
|
RUKUMANI
|
2911006WL014248
|
RUKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKUMANI
|
DHANALAXMI BANK(607239)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/275
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382477
|
09/06/2022
|
SARASWATHI K
|
2911006WL014248
|
SARASWATHI K
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/3-A
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382478
|
09/06/2022
|
JOTHIMANI
|
2911006WL014248
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/330
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382480
|
09/06/2022
|
MUTHULAKSHMI
|
2911006WL014248
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/358
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382482
|
09/06/2022
|
MAGUDISWARI
|
2911006WL014248
|
MAGUDISWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGUDISWARI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/360
(AUTHUPOLLACHI)
|
2911006000NRG23090620220378954
|
09/06/2022
|
S SUMATHI
|
2911006WL014110
|
S SUMATHI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
S SUMATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/367
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382483
|
09/06/2022
|
ROOPA
|
2911006WL014248
|
ROOPA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROOPA
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/369
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382484
|
09/06/2022
|
ANNALAXMI
|
2911006WL014248
|
ANNALAXMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNALAXMI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/447
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382486
|
09/06/2022
|
JOTHIMANI
|
2911006WL014248
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/457
(AUTHUPOLLACHI)
|
2911006000NRG23090620220378323
|
09/06/2022
|
PARVATHY
|
2911006WL014092
|
PARVATHY
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/49
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382488
|
09/06/2022
|
AMMASAI
|
2911006WL014248
|
AMMASAI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/511
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382490
|
09/06/2022
|
SELVI
|
2911006WL014248
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-003-003/524
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382491
|
09/06/2022
|
PAPPATHI
|
2911006WL014248
|
PAPPATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-003-003/571
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382492
|
09/06/2022
|
GOPALSAMY
|
2911006WL014248
|
GOPALSAMY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOPALSAMY
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-003-003/708
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382494
|
09/06/2022
|
MARIAMMAL
|
2911006WL014248
|
MARIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-003-003/721
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382495
|
09/06/2022
|
BAGGIYAM M
|
2911006WL014248
|
BAGGIYAM M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAGGIYAM M
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-003-003/724
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382496
|
09/06/2022
|
NAAGAMMAL
|
2911006WL014248
|
NAAGAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAAGAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-003-003/765
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382497
|
09/06/2022
|
DEVI
|
2911006WL014248
|
DEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-003-003/90
(AUTHUPOLLACHI)
|
2911006000NRG23090620220382498
|
09/06/2022
|
KUPPAL
|
2911006WL014248
|
KUPPAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49122
|
49122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52372
|
52372
|
|
|
|
|
|
|
|